Common
| Integration Type | API |
|---|
Master- /Transactional data
| Accounting rules | No |
|---|---|
| Tax codes | No |
| Payment terms | No |
| Currency data | No |
| Accounts | Yes |
| Create Supplier Allocation Proposal | Unknown |
| Dimensions | Unknown |
| Suppliers | Yes |
| Order lines / Receipt / Drop shipment | Unknown |
| Accrual templates | Unknown |
| Payments | No |
Posting functionality
| Preliminary posting | No | |
|---|---|---|
| Preliminary posting types | n/a | |
| Final posting | AP-A, GL-A | |
| Cancellation | No | See preliminary posting |
| Pay block | Yes | |
| Credit Invoice | ||
| Zero Amount Invoice | ||
| Accrual accounting | Yes * | Uses Accrual Key as object |
| Purchase order invoices | No | |
| Purchase return order invoices | No | |
| Foreign currency | Yes | |
| Create Supplier Allocation Proposal | ||
Reverse Charge of VAT | EFH + Tax Code | |
Property tax | EFH | |
| Next open period posting | No | |
| Error handling | No | |
| Invoice image | Attachment |